Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 94,900 | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 180,000 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 94,800 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 52,669 | |||||||
Refund of Excess Payment | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 61,321 | ||||||||||
Refund of Excess Payment | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 60,506 | ||||||||||
Refund of Excess Payment | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 95,745 | ||||||||||
Refund of Excess Payment | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 29,578 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 70,902 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 37,675 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 43,404 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 47,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:19 AM. |